MISHAWAKA FOOD PANTRY INC (EIN 452297920) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

LOU ANN HAZEN

Phone

5742206213

Tax Period

2024-01-01 to 2024-12-31

MISHAWAKA FOOD PANTRY INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $577K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

TO CONNECT THOSE WHO ARE CARING AND COMPASSIONATE TO THOSE IN OUR COMMUNITY MOST IN NEED IN AN ATMOSPHERE OF MUTUAL RESPECT. WE DO THIS THROUGH OUR FOOD PANTRY, SOUP KITCHEN, AND FREE STORE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $572,860

Program Service Revenue $0

Investment Income $4

Other Revenue $3,960

TOTAL REVENUE $576,824

Expense Breakdown

Grants Paid $413,675

Salaries & Benefits $70,808

Fundraising Expenses $14,539

Program Expenses $536,100

Other Expenses $94,631

TOTAL EXPENSES $579,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,824	$1,029,372	-0.4%
Expenses	$579,114	$1,018,522	-0.4%
Net Income	$-2,290	$10,850	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

123

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$35,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU ANN HAZEN	EXECUTIVE DI	40.00	Officer	$35,538	$0	$35,538
JOSEPH S GRABILL	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SQUADRONI	DIRECTOR	1.00	Director	$0	$0	$0
ANN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MARYLOU STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
KEN PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
TONY VIOLI	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PIRACCINI	DIRECTOR	1.00	Director	$0	$0	$0
TONY MAGALDI	DIRECTOR	1.00	Officer Director	$0	$0	$0
DORIS PORTOLESE	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY PORTOLESE-MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$576,824	$579,114	$97,199	$-2,290
2023	$1,029,372	$1,018,522	$110,066	$10,850
2022	$384,601	$427,677	$85,888	$-43,076
2021	$438,790	$456,322	$132,498	$-17,532
2020	$373,682	$423,505	$148,954	$-49,823
2019	$475,842	$489,491	$199,232	$-13,649
2018	$578,778	$542,452	$211,097	$36,326

MISHAWAKA FOOD PANTRY INC